Type Of Transaction |
Expenditures
|
Activity Code |
53085202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,332 |
Particulars |
hyum pipe sthapana kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
AFJAL S#47O MUNIR AHMAD |
700 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jalil s#47o mustkim |
408 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
imamuddin s#47o rojali |
408 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jamil ahmad s#47o tasdduk |
408 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
atikurahman s#47o mo harun |
408 |